This update adds support for the paper-muncher layout option in accounting report PDF exports. It helps ensure exported reports can use the intended paper formatting, improving consistency for printed or shared financial documents.

See https://github.com/odoo/odoo/pull/211226

Bank reconciliation now better identifies matching invoice payments by checking payment memos against bank statement labels, invoice references, partner, and amount. This reduces manual matching work and helps payments involving one or multiple invoices reconcile more accurately.

With this PR, we enhance the reconciliation logic by adding a check to match the payment memo against the bank statement line label. If a part of the memo is found exactly in the label and only one such match exists, the system proceeds to reconcile it based on a second matching criterion such as amount and/or partner.